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Based on a review of the status of the receivable at piutang pada akhir tahun, manajemen Perusahaan the end of the period, the management of the dan entitas anaknya berkeyakinan … of the Minutes of Wharf Usage terhitung sejak ditandatanganinya Berita Acara which stated the completion of the additional Penggunaan Dermaga yang menyatakan telah floor of the dock floor height, the

Based on a review of the status of the receivable at piutang pada akhir tahun, manajemen Perusahaan the end of the period, the management of the dan entitas anaknya berkeyakinan … of the Minutes of Wharf Usage terhitung sejak ditandatanganinya Berita Acara which stated the completion of the additional Penggunaan Dermaga yang menyatakan telah floor of the dock floor height, the

Standards at the date of Letter of Tax tanggal Surat Keterangan Pengampunan Amnesty Annotation from the Minister of Pajak dari Menteri Keuangan Republik Finance of the Republic of Indonesia. Indonesia … making the assessment, the Group shall penilaian tersebut, Grup use the change in the risk of a default over mempertimbangkan perubahan risiko gagal the expected life of the financial instrument

Standards at the date of Letter of Tax tanggal Surat Keterangan Pengampunan Amnesty Annotation from the Minister of Pajak dari Menteri Keuangan Republik Finance of the Republic of Indonesia. Indonesia … making the assessment, the Group shall penilaian tersebut, Grup use the change in the risk of a default over mempertimbangkan perubahan risiko gagal the expected life of the financial instrument

the financial statements laporan keuangan setiap entitas anggota of each of the Group‟s entities are Grup diukur menggunakan mata uang measured using the currency of the dari lingkungan ekonomi … of the opinion that the carrying dari aset dan liabilitas keuangannya value of its financial assets and liabilities mendekati nilai wajar dari aset dan approximates the fair value of the

default (sepanjang umur ECL). for credit losses expected over the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Karena piutang usaha dan aset … the responsibility of the Directors.. Direksi bertugas menentukan prinsip dasar kebijakan The Directors has the responsibility to determine the manajemen risiko Grup secara keseluruhan serta basic principles of the

and/or the guarantor, both the susunan anggota direksi maupun dewan composition of the board of directors and the komisaris Entitas Anak dan/atau pemberi board of commissioners of the Subsidiary jaminan … with the receipt of Ketua Dewan Komisioner Pengawas Perbankan notification from the Chairman of the Board of Otoritas Jasa Keuangan pada tanggal Commissioners for Banking Supervision of the 14 Februari

Bank The Bank’s excess capital Perhitungan excess modal Bank dilakukan The calculation of the Bank’s excess dengan menghitung modal bank secara capital is conducted by calculating the total … units, the Bank has developed Bank telah menyusun pedoman guidelines for the implementation of new Bank penyelenggaran produk Bank baru. products. Bank juga melakukan pengukuran dan The Bank also conducts

Berdasarkan keputusan menteri keuangan Republik Based on the Decree of the Minister of Finance of Indonesia nomor 483/KM.4/2018 Perusahaan the Republic of Indonesia number 483/KM.4/2018 diberikan ijin pada tanggal … the profits of the shareholders saham melalui optimalisasi saldo utang dan through the optimization of the balance of ekuitas. Struktur modal Perusahaan terdiri dari kas debt and equity. The Company

akhir masa sewa. the commencement date to the earlier of the end of the useful life of the right-of-use asset or the end of the lease term. Entitas … reports of material information or pembelian kembali, dengan rincian sebagai berikut: facts on the implementation of the sale of shares as a result of the buyback, with the following details

the Group depreciates the right-of-use asset from the permulaan hingga akhir umur manfaat aset pendasar. Jika commencement date to the end of the useful life of the tidak … of the useful life of the right-of-use asset or the end of the leases term. Entitas dan Entitas Anak menerapkan PSAK No. 16 (Revisi The Entity

of the above inventories at the end periode pelaporan, manajemen berpendapat nilai of the reporting period, management believes that the neto persediaan tersebut di atas dapat direalisasi net value of … which represent the main sources of sumber utama pendapatan Grup. revenues of the Group. Berikut ini merupakan analisa aset, liabilitas dan The following is an analysis of the Group

losses expected over the remaining diperkirakan selama sisa umur eksposur, life of the exposure, irrespective of the timing of terlepas dari waktu gagal bayar (ECL the default (a lifetime … the derecognition of atau modifikasi tersebut diperlakukan sebagai the original liability and the recognition of a new penghentian pengakuan kewajiban awal dan liability. The difference in the respective pengakuan kewajiban

the beginning of the period/year Penambahan - 11.819.108 Provisions Saldo akhir periode/tahun 18.488.684 18.488.684 Balance at the end of the period/year Grup menerapkan pendekatan yang The Group applies the simplified approach … the responsibility of the Dewan Direksi. Dewan Direksi bertugas Board of Directors (BOD). The BOD has the menentukan prinsip dasar kebijakan manajemen responsibility to determine the basic principles of risiko

Surabaya, the General Meeting of Shareholders has Laba Yang Diatribusikan kepada Pemilik Entitas Induk untuk tahun approved the determination of the use of 10% of the Profit buku 2022 yaitu … Surabaya, the General Meeting of Shareholders has approved Laba Yang Diatribusikan kepada Pemilik Entitas Induk untuk tahun the determination of the use of 10% of the Profit Attributable to buku

the pooling of interest method. Dalam menerapkan metode penyatuan In applying the pooling of interest method, the kepemilikan, unsur-unsur laporan keuangan dari elements of the financial statements of the … of at least the amount of the greater of 20% of the yang dipersyaratkan atau hasil penjumlahan 2% dari required equity capital or the sum of 2% of the cadangan

the changes in pendirian ini disahkan oleh Menteri Kehakiman the shareholders. The Deed of Establishment was Republik Indonesia berdasarkan Surat Keputusan approved by the Minister of Justice of the Republic … the cadangan umum Perusahaan sesuai ketentuan yang existing regulations. berlaku. Based on the Resolution of the Meetings of the Board of Berdasarkan Keputusan Rapat Direksi dan Dewan Directors and the

of Association is based on the Deed Pernyataan Keputusan Rapat Umum of Statement of Resolutions of the Annual Pemegang Saham Tahunan dan Rapat Umum General Meeting of Shareholders and the … The details of the number of shares, the dan bagian proposrsional atas nilai tercatat aset acquisition price and the proportionate portion of bersih KGU pada saat kombinasi bisnis adalah the

of the review of the physical condition and net realizable persediaan di atas pada akhir periode pelaporan, manajemen berpendapat values of the above inventories at the end of the reporting … The Deed of Shareholders' Declaration has obtained the approval of the persetujuan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia Minister of Law and Human Rights of the Republic of

Lembaga Keuangan (Bapepam included in the Appendix of the Decree of the dan LK atau sekarang Otoritas Jasa Keuangan / Chairman of the Capital Market and Financial … the proportionate share of the kepemilikan kepentingan non-pengendali atas interest of the non-controlling party on the aset neto yang teridentifikasi dari entitas yang identifiable net assets of the

atau entitas (iii) is a member of the key management personnel of induk entitas pelapor. the reporting entity or of a parent of the reporting 2) Suatu entitas berelasi dengan … over the entity or is a member of the key kunci entitas (atau entitas induk dari entitas). management personnel of the entity (or of a parent of the entity). (viii

period of use; and - Bank memiliki hak untuk mengarahkan - The Bank has the right to direct the use of penggunaan aset identifikasian. Bank the identified asset. The Bank owns this … ditentukan oleh the Board of Commissioners or by the Board of Dewan Komisaris atau oleh Direksi Bank berdasarkan Directors of the Bank under authority granted by the kuasa yang diberikan

of the results of operations of asosiasi. Perubahan penghasilan the associate. Any change in OCI of the komprehensif lain dari entitas asosiasi associate is presented as part of the Group … recognition of the liability, the present value of estimasi biaya dikapitalisasi dengan the estimated costs are capitalized by meningkatkan nilai tercatat aset pertambangan increasing the carrying amount of the related

diakui the VAT is recognized as the part of the sebagai bagian dari biaya perolehan aset cost of acquisition of the asset or as the atau sebagai bagian dari item … of the Minister Keuangan Republik Indonesia of Finance of the Republic of Indonesia No.126/KM.3/2016 dan No.46/KM.3/2018, No.126/KM.3/2016 and No.46/KM.3/2018, tentang persetujuan pemberian fasilitas pajak concerning the approval of the provision

umur manfaat aset of the end of the useful life of the right-of- hak-guna atau akhir masa sewa. use assets or the end of the lease term. Liabilitas … the excess of the cost perolehan akuisisi atas nilai wajar of an acquisition over the fair value of the kepemilikan Grup pada aset teridentifikasi Group’s share of the

kelapa sawit dasar of the crude palm oil is determined based on the ditentukan berdasarkan publikasi Bank Dunia publication of the World Bank. (the World Bank). Perubahan terhadap asumsi yang … copy of the perubahan tersebut kepada Bank yang deed of amendment and receipt of notification/ dilengkapi dengan copy akta perubahan dan ratification of the Minister of Law and Human penerimaan

kepemilikan asset. If the lease transfers ownership of the aset pendasar atau jika biaya perolehan aset underlying asset or if the cost of the right-of-use hak-guna merefleksikan … antara sets the balance between the continuity of kesinambungan kolektibilitas piutang dan collectibility of receivables and flexibility through the fleksibilitas melalui penggunaan utang bank dan use of bank debt

umur KKE). the remaining life of the exposure, irrespective of the timing of the default (a lifetime ECL). Untuk piutang usaha, Grup menerapkan For trade receivables, the Group applies … pendasar atau ownership of the underlying assets or the cost jika biaya perolehan aset hak-guna of the right-of-use assets reflects that of the merefleksikan Grup akan mengeksekusi

the extent that the tersebut kemudian meningkat. recoverable amount of the investment subsequently increases. Grup menghentikan penggunaan metode ekuitas The Group discontinues the use of the equity sejak tanggal saat … of the acquiree non- pengendali pada pihak diakuisisi. and the fair value of the non- controlling interest in the acquiree. Untuk pengujian penurunan nilai, goodwill yang For the purposes of

pendasar atau ownership of the underlying assets or the cost jika biaya perolehan aset hak-guna of the right-of-use assets reflects that of the merefleksikan Grup akan mengeksekusi … Dollar UOB Bank Ltd., Singapore 150.000 - UOB Bank Ltd., Singapore National Bank of Kuwait 135.000 - National Bank of Kuwait DBS Bank Ltd, Singapura 83.000 - DBS Bank Ltd, Singapore OCBC Singapore

of the amount of the obligation. Jumlah yang diakui sebagai provisi adalah The amount recognized as a provision is hasil estimasi terbaik pengeluaran yang the best estimate of the consideration … the responsibility of the Direksi. Direksi bertugas menentukan prinsip dasar Board of Directors (BOD). The BOD has the kebijakan manajemen risiko Grup secara responsibility to determine the basic principles of

pembayaran. of the substance of the arrangement and is Pertimbangan tersebut dibuat berdasarkan hasil regardless of whether the arrangement takes evaluasi terhadap substansi perjanjian terlepas the legal form of … the Sewa pembiayaan dikapitalisasi pada awal inception of the lease at the lower of the fair sewa sebesar jumlah yang lebih rendah antara value of the leased property or the

Terminate The Contract - The Kontrak - Bank Sebagai Lessee Bank as the Lessee Bank menentukan jangka waktu sewa sebagai The Bank determines the lease term as the jangka waktu sewa yang … The management of the Bank has assessed atas kemampuan Bank untuk melanjutkan the ability of the Bank to continue its business kelangsungan usahanya dan berkeyakinan and believes that the Bank

during the forecast period based on the Bank Dunia (the World Bank); publication of the World Bank; b) Harga karet (Rubber Smoke Sheet 1 atau b) Price of rubber (Rubber … of which was approved by the Indonesia. Minister of Finance of the Republic of Indonesia. Iuran Dana Pensiun yang ditanggung Perusahaan Contributions to the funds by the Company and the

dengan aset combining the assets of GIK with the assets of the Perusahaan. Company. 14 The original consolidated financial statements included herein are in the Indonesian language. PT SOLUSI TUNAS … Protelindo from the lenders which are yaitu Bank of China (Hong Kong) Limited, MUFG Bank of China (Hong Kong) Limited, MUFG Bank, Bank, Ltd., Mizuho, PT Bank Mandiri (Persero

dari item beban-beban yang of the asset or as part of the expense of the diterapkan; dan asset or as part of the expense item as applicable; and  Piutang … Total Based on the review of the status of the individual other Berdasarkan hasil penelaahan terhadap masing- receivables account at the end of each year, masing akun piutang lain-lain

the time of foreclosure. The ditarik. Selisih nilai realisasi bersih jaminan excess of net realizable value of the foreclosed yang dikuasakan kembali diatas nilai piutang collateral over the balance of … the condition of the finance lease receivables with sewa pembiayaan dengan mata uang pendanaan the loan funding currency specified by the bank. pinjaman yang ditetapkan oleh bank. Perusahaan The Company

tanggal yang from the commencement date to the earlier lebih awal antara akhir umur manfaat aset of the end of the useful life of the right-of- hak-guna atau … the earlier of the end of the useful atau akhir masa sewa. life of the right-of-use assets or the end of the lease term. Sewa jangka-pendek Short

Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - Infrastructure Industry Pergerakan penurunan nilai piutang Movement of allowance for usaha impairment of trade receivables … usaha impairment of trade receivables Pengurangan mutasi penurunan Reduction of movement of nilai piutang usaha ( 1,528,387,652 ) ( 3,223,996,625 ) allowance for impairment of trade receivables Dihapusbukukannya

the earlier of the end antara akhir umur manfaat aset hak-guna atau of the useful life of the right-of-use asset or the akhir masa sewa. end of … the date of the kembali dalam waktu 5 tahun sejak tanggal agreement. As of the issuance date of the perjanjian. Sampai dengan tanggal penerbitan consolidated financial statements, the extension of

the Government of the Indonesia melalui Menteri Keuangan menerbitkan Republic of Indonesia through the Minister of Peraturan Menteri Keuangan (“PMK”) Finance issued Regulation of the Minister of No. 86/PMK.03/2020 tentang … The payment for the Rp 30.900.000.000. Penyetoran atas pengambilan subscription of the new shares is made with the bagian saham baru tersebut dilakukan dengan capitalization of a portion of the

agregat dari the excess of the aggregate of the consideration transferred imbalan yang dialihkan dan jumlah setiap KNP atas selisih and the amount recognized for NCI over the net identifiable … Based on the results of the review of indications of impairment at penurunan nilai pada akhir periode, manajemen berkeyakinan the end of the period, management believes the established bahwa cadangan

of Association, the Board of pemegang saham dan/atau kepemilikan saham Directors, the Board of Commissioners and/or the Perusahaan. composition of the shareholders and/or the ownership of the Company's shares … of Association, the Board of pemegang saham dan/atau kepemilikan saham Directors, the Board of Commissioners and/or the Perusahaan. composition of the shareholders and/or the ownership of the Company's shares

of the underlying atau jika biaya perolehan aset hak guna assets or the cost of the right-of-use assets reflects merefleksikan Grup akan mengeksekusi opsi beli, that of the … the responsibility of the Directors.. Direksi bertugas menentukan prinsip dasar kebijakan The Directors has the responsibility to determine the manajemen risiko Grup secara keseluruhan serta basic principles of the

retained substantially all the risks and rewards of risiko dan manfaat atas aset keuangan atau the asset nor the transferred control of the asset, the pengendalian ditransfer dari aset, aset … aset yang the transferred asset is measured at the lower of the ditransfer diukur sebesar jumlah terendah dari jumlah original carrying amount of the asset and the tercatat asli aset

of a subsidiary is the fair value of the assets dialihkan, liabilitas yang diakui terhadap transferred, the liabilities incurred to the pemilik pihak yang diakusisi sebelumnya former owners of the … waktu yang depreciated over the shorter of the useful life lebih pendek antara umur manfaat aset hak- of the assets or the lease term. Right-of-use guna atau masa

atau liabilitas the basis of the nature, characteristics and risks of tersebut, dan level hirarki nilai wajar seperti the asset or liability and the level of the fair value dijelaskan … saham pada the difference between the value received from the saat penawaran saham kepada masyarakat dilakukan. stockholders and the nominal value of the shares at the time the shares

beginning of the period Kas dan setara kas arus kas, Cash and cash equivalents 37,570,452,268 4,564,812,887 akhir periode cash flows, end of the period … Pada bulan April 2022, DSAK IAI (Dewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia) The implementation of new statements of menerbitkan materi penjelasan melalui siaran pers atas persyaratan pengatribusian imbalan pada

Direksi The composition of the members of the Board Perusahaan mengalami perubahan melalui of Commissioners and Directors of Akta Notaris No. 39 tanggal 14 Juni 2023 yang the Company … akhir the earlier of the end of the useful life of masa manfaat aset hak-guna atau akhir masa the right-of-use asset or the end of the lease

of the asset throughout the period selama periode penggunaan; dan of use; and - Perusahaan memiliki hak untuk mengarahkan penggunaan The Company has the right to direct the use of the … guna atau akhir earlier of the end of the useful life of the right-of-use assets or masa sewa. the end of the lease term. Liabilitas sewa diukur pada